artnet AG
FSX:ART.DE
6.85 (EUR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0.419 | 0 | 0.534 | 0.534 | 0.574 | -1.301 | 1.053 | 1.053 | 1.046 | -0.84 | 0.593 | 0.593 | 1.03 | -1.796 | 1.469 | 1.469 | 1.516 | -0.822 | 0.48 | 0.48 | 0.788 | -1.038 | 0.835 | 0.835 | 0.859 | -1.106 | 1.106 | 1.106 | 1.403 | -1.055 | 1.055 | 1.055 | 1.207 | -0.994 | 0.994 | 0.678 | 0.924 | 0.891 | 1.181 | 1.23 | 1.267 | 1.243 | 1.529 | 1.361 | 1.18 | 0.93 | 0.753 | 0.703 | 1.297 | 1.645 | 2.112 | 2.586 | 2.738 | 2.824 | 2.698 | 2.527 | 2.86 | 2.447 | 2.191 | 2.407 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 2.601 | 0.247 | 0.247 | 0 | 1.68 | 0.247 | 0.247 | 0 | 3.592 | 0.327 | 0.327 | 0 | 1.644 | 0.342 | 0.342 | 0 | 2.075 | 0.203 | 0.203 | 0 | 2.213 | 0 | 0 | 0 | 2.11 | 0 | 0 | 0 | 1.987 | 0 | 0 | 0 | 0 | 0 | 0 | 1.49 | 0 | 0 | 1.507 | 1.585 | 1.489 | 0 | 1.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.21 | 1.282 |
Liquide middelen en kortetermijnbeleggingen
| 0.419 | 0.534 | 0.534 | 0.534 | 0.574 | 1.301 | 1.053 | 1.301 | 1.046 | 0.84 | 0.593 | 0.84 | 1.03 | 1.796 | 1.469 | 1.796 | 1.516 | 0.822 | 0.48 | 0.822 | 0.788 | 1.038 | 0.835 | 1.038 | 0.859 | 1.106 | 1.106 | 1.106 | 1.403 | 1.055 | 1.055 | 1.055 | 1.207 | 0.994 | 0.994 | 0.678 | 0.924 | 0.891 | 1.181 | 1.23 | 1.267 | 1.243 | 1.529 | 1.361 | 1.18 | 0.93 | 0.753 | 0.703 | 1.297 | 1.645 | 2.112 | 2.586 | 2.738 | 2.824 | 2.698 | 2.527 | 2.86 | 2.447 | 2.191 | 2.407 |
Nettovorderingen
| 2.377 | 0 | 2.707 | 2.649 | 2.197 | 0 | 2.982 | 2.943 | 2.816 | 0 | 2.669 | 2.625 | 2.07 | 0 | 1.617 | 1.558 | 1.406 | 0 | 2.515 | 2.232 | 1.598 | 0 | 2.051 | 1.905 | 1.333 | 0 | 1.215 | 1.215 | 1.16 | 0 | 1.568 | 1.568 | 1.043 | 0 | 1.272 | 0.937 | 1.094 | 1.109 | 0.823 | 0.615 | 0.869 | 0.923 | 0.63 | 0.749 | 0.779 | 1.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| -2.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.287 | 0 | 0 | 0 | 0.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 2.851 | 0 | 0.347 | 0.405 | 0.586 | 0 | 2.731 | 2.523 | 0.622 | 0 | 0.528 | 0.325 | 0.568 | 0 | 0.54 | 0.272 | 0.841 | 0 | 0.582 | 0.523 | 0.654 | 0 | 0.408 | 0.351 | 0.543 | 0 | 0.438 | 0.438 | 0.477 | 0 | 0.385 | 0.385 | 0.396 | 0 | 0.005 | 0.404 | 0.414 | 0.455 | 0.004 | 0.426 | 0.305 | 0.301 | 0.001 | 0.381 | 0.428 | 0.519 | 0.108 | 1.616 | 0.665 | 0.577 | 1.463 | 1.414 | 1.457 | 1.57 | 1.585 | 1.557 | 1.52 | 1.522 | 1.361 | 1.228 |
Totaal vlottende activa
| 3.27 | 0.534 | 3.588 | 3.588 | 3.357 | 1.301 | 6.767 | 6.767 | 4.483 | 0.84 | 3.79 | 3.79 | 3.669 | 1.796 | 3.626 | 3.626 | 3.763 | 0.822 | 3.577 | 3.577 | 3.039 | 1.038 | 3.294 | 3.294 | 2.735 | 1.106 | 2.759 | 2.759 | 3.041 | 1.055 | 3.007 | 3.007 | 2.645 | 0.994 | 2.657 | 2.018 | 2.432 | 2.456 | 2.295 | 2.271 | 2.441 | 2.467 | 2.455 | 2.492 | 2.388 | 2.452 | 2.235 | 2.319 | 3.126 | 3.284 | 3.575 | 4 | 4.195 | 4.393 | 4.282 | 4.084 | 4.38 | 3.969 | 3.552 | 3.635 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0.234 | 0 | 0.35 | 0.35 | 0.184 | 0 | 0.361 | 0.361 | 0.882 | 0 | 1.316 | 1.316 | 1.773 | 0 | 2.217 | 2.217 | 2.947 | 0 | 3.463 | 3.463 | 3.646 | 0 | 0.373 | 0.373 | 0.3 | 0 | 0.32 | 0.32 | 0.398 | 0 | 0.505 | 0.505 | 0.579 | 0 | 0.653 | 0.664 | 0.705 | 0.778 | 0.636 | 0.659 | 0.663 | 0.701 | 0.742 | 0.814 | 0.912 | 0.995 | 1.04 | 1.196 | 1.108 | 0.828 | 0.612 | 0.515 | 0.572 | 0.661 | 0.711 | 0.788 | 0.967 | 0.797 | 0.843 | 0.844 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 6.674 | 0 | 6.23 | 6.23 | 6.497 | 0 | 5.761 | 5.761 | 4.909 | 0 | 4.042 | 4.042 | 3.682 | 0 | 3.398 | 3.398 | 3.439 | 0 | 3.131 | 3.131 | 2.714 | 0 | 2.228 | 2.228 | 1.649 | 0 | 1.307 | 1.307 | 0.916 | 0 | 0.803 | 0.803 | 0.415 | 0 | 0.508 | 0.542 | 0.604 | 0.677 | 0.649 | 1.218 | 1.203 | 1.193 | 1.176 | 1.221 | 1.288 | 1.189 | 1.005 | 1.515 | 1.466 | 1.239 | 1.287 | 0.884 | 0.616 | 0.67 | 0.769 | 0 | 0 | 0 | 1.002 | 0 |
Goodwill en immateriële activa
| 6.674 | 0 | 6.23 | 6.23 | 6.497 | 0 | 5.761 | 5.761 | 4.909 | 0 | 4.042 | 4.042 | 3.682 | 0 | 3.398 | 3.398 | 3.439 | 0 | 3.131 | 3.131 | 2.714 | 0 | 2.228 | 2.228 | 1.649 | 0 | 1.307 | 1.307 | 0.916 | 0 | 0.803 | 0.803 | 0.415 | 0 | 0.508 | 0.542 | 0.604 | 0.677 | 0.649 | 1.218 | 1.203 | 1.193 | 1.176 | 1.221 | 1.288 | 1.189 | 1.005 | 1.515 | 1.466 | 1.239 | 1.287 | 0.884 | 0.616 | 0.67 | 0.769 | 0 | 0 | 0 | 1.002 | 1.066 |
Langetermijnbeleggingen
| 0.013 | 0 | 0.061 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0.323 | 0 | -3.682 | 0 | 0.347 | 0 | -3.439 | 0 | 0.377 | 0 | -2.714 | 0 | 0.462 | 0 | 0 | 0 | 0 | 0 | -0.916 | 0 | 0 | 0 | -0.415 | 0 | 0.356 | -0.542 | -0.604 | -0.677 | 0 | -1.218 | -1.203 | -1.193 | 0.28 | -1.221 | -1.288 | -1.189 | 0 | -1.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.002 | -1.066 |
Belastingvorderingen
| 2.464 | 0 | 2.389 | 0 | 1.488 | 0 | 1.514 | 0 | 1.472 | 0 | 1.354 | 0 | 1.332 | 0 | 1.291 | 0 | 1.262 | 0 | 1.263 | 0 | 1.247 | 0 | 1.237 | 0 | 1.028 | 0 | 0 | 0 | 0.775 | 0 | 0 | 0 | 0.799 | 0 | 0.811 | 0.787 | 0.797 | 0.815 | 0.728 | 1.504 | 1.397 | 1.387 | 1.386 | 1.41 | 1.466 | 1.488 | 1.443 | 1.483 | 1.517 | 1.43 | 1.473 | 1.095 | 1.035 | 1.056 | 1.124 | 1.02 | 1.138 | 1.032 | 0.969 | 0.999 |
Overige niet-vlottende activa
| 0 | -0.534 | 0 | 2.45 | 0.131 | -1.301 | 0 | 1.559 | 0.077 | -0.84 | 0 | 1.677 | 4.027 | -1.796 | 0 | 1.638 | 3.811 | -0.822 | 0 | 1.639 | 3.179 | -1.038 | 0 | 1.699 | 0.333 | -1.106 | 1.367 | 1.367 | 1.259 | -1.055 | 1.208 | 1.208 | 0.766 | -0.994 | 0 | 0.886 | 0.957 | 1.036 | 0.32 | 1.526 | 1.49 | 1.477 | 0 | 1.507 | 1.585 | 1.489 | 0.287 | 1.853 | 0.347 | 0.477 | 0.49 | 0.228 | 0.226 | 0.223 | 0.225 | 1.041 | 1.274 | 1.262 | 1.21 | 1.494 |
Totaal niet-vlottende activa
| 9.384 | -0.534 | 9.03 | 9.03 | 8.3 | -1.301 | 7.681 | 7.681 | 7.339 | -0.84 | 7.035 | 7.035 | 7.132 | -1.796 | 7.253 | 7.253 | 8.019 | -0.822 | 8.233 | 8.233 | 8.072 | -1.038 | 4.3 | 4.3 | 3.309 | -1.106 | 2.993 | 2.993 | 2.432 | -1.055 | 2.516 | 2.516 | 2.143 | -0.994 | 2.328 | 2.336 | 2.458 | 2.63 | 2.332 | 3.689 | 3.551 | 3.566 | 3.584 | 3.731 | 3.963 | 3.971 | 3.775 | 4.533 | 4.437 | 3.974 | 3.862 | 2.722 | 2.448 | 2.611 | 2.829 | 2.85 | 3.379 | 3.091 | 3.022 | 3.336 |
Totaal activa
| 12.654 | 0 | 12.619 | 12.619 | 11.656 | 0 | 14.448 | 14.448 | 11.822 | 0 | 10.825 | 10.825 | 10.801 | 0 | 10.879 | 10.879 | 11.782 | 0 | 11.81 | 11.81 | 11.111 | 0 | 7.594 | 7.594 | 6.045 | 0 | 5.752 | 5.752 | 5.473 | 0 | 5.523 | 5.523 | 4.788 | 0 | 4.985 | 4.355 | 4.89 | 5.085 | 4.627 | 5.959 | 5.991 | 6.033 | 6.039 | 6.223 | 6.351 | 6.423 | 6.009 | 6.852 | 7.563 | 7.257 | 7.437 | 6.722 | 6.643 | 7.004 | 7.111 | 6.934 | 7.758 | 7.06 | 6.574 | 6.972 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3.33 | 0 | 3.846 | 3.846 | 1.465 | 0 | 2.334 | 2.334 | 1.548 | 0 | 0.815 | 0.815 | 0.74 | 0 | 0.597 | 0.597 | 0.711 | 0 | 0.921 | 0.921 | 0.312 | 0 | 0.42 | 0.42 | 0.57 | 0 | 0.355 | 0.355 | 0.411 | 0 | 0.349 | 0.349 | 0.309 | 0 | 0.275 | 0.36 | 0.557 | 0.644 | 0.593 | 0.395 | 0.282 | 0.21 | 0.466 | 0.599 | 0.525 | 0.762 | 0.639 | 0.385 | 0.315 | 0.304 | 0.389 | 0.292 | 0.337 | 0.285 | 0.321 | 0.243 | 0.301 | 0.196 | 0.206 | 0.367 |
Kortlopende schulden
| 1.867 | 0 | 0.228 | 0.006 | 0.963 | 0 | 1.429 | 0.456 | 1.084 | 0 | 1.551 | 0 | 1.362 | 0 | 1.336 | 0 | 1.448 | 0 | 1.051 | 0 | 0.924 | 0 | 0.04 | 0 | 0.01 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.198 | 0 | 0.415 | 0.455 | 0.568 | 0.53 | 0.489 | 0.728 | 0.732 | 0.216 | 0.22 | 0.736 | 0.747 | 0.261 | 0.225 | 0.194 | 0.158 | 0.105 | 0.1 | 0.138 | 0.138 | 0.158 | 0.152 | 0.152 | 0.169 | 0.102 | 0.218 | 0.049 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.136 | 0 | 0 | 0 | 0.102 | 0 | 0 | 0 | 0.115 | 0 | 0 | 0 | 0.159 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0 | 0 | 0.286 | 0.286 | 0.286 | 0.286 |
Uitgestelde opbrengsten
| 2.753 | 0 | 2.466 | 0.57 | 2.835 | 0 | 3.195 | 0 | 3.23 | 0 | 2.197 | 0 | 2.2 | 0 | 1.71 | 0 | 1.946 | 0 | 1.915 | 0 | 1.856 | 0 | 1.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.96 | 0 | 0 | 0 | 2.981 | 0 | 0 | 0 | 2.164 | 0 | 0 | 0 | 1.964 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0 | 0 | 0.286 | 0.286 | 1.457 | 0.286 |
Overige kortlopende verplichtingen
| 1.007 | 0 | 0.768 | 3.456 | 1.992 | 0 | 2.425 | 6.593 | 2.333 | 0 | 1.551 | 5.298 | 1.015 | 0 | 1.234 | 4.279 | 1.082 | 0 | 2.29 | 5.257 | 1.827 | 0 | 2.189 | 3.994 | 3.402 | 0 | 3.49 | 3.49 | 3.318 | 0 | 3.423 | 3.423 | 2.87 | 0 | 0.274 | 3.182 | 3.351 | 3.498 | 0.232 | 2.289 | 2.166 | 2.293 | 0 | 2.023 | 2.127 | 1.97 | 0.243 | 2.341 | 3.059 | 2.312 | 2.145 | 2.11 | 2.144 | 2.455 | 2.227 | 2.23 | 2.372 | 2.373 | 0.906 | 2.061 |
Totaal kortlopende verplichtingen
| 8.958 | 0 | 7.308 | 7.308 | 7.255 | 0 | 9.383 | 9.383 | 8.195 | 0 | 6.113 | 6.113 | 5.317 | 0 | 4.876 | 4.876 | 5.186 | 0 | 6.179 | 6.179 | 4.919 | 0 | 4.414 | 4.414 | 3.982 | 0 | 3.846 | 3.846 | 3.779 | 0 | 3.772 | 3.772 | 3.377 | 0 | 3.924 | 3.997 | 4.475 | 4.671 | 4.295 | 3.411 | 3.18 | 2.719 | 2.85 | 3.358 | 3.399 | 2.993 | 3.072 | 2.92 | 3.532 | 2.722 | 2.634 | 2.54 | 2.63 | 2.908 | 2.7 | 2.625 | 3.128 | 2.957 | 2.787 | 2.763 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0.896 | 0.896 | 0.094 | 0 | 0.256 | 0.256 | 0 | 0 | 0.309 | 0.309 | 0.747 | 0 | 1.181 | 1.181 | 2.301 | 0 | 0.178 | 2.437 | 2.522 | 0 | 0.069 | 0.069 | 0.009 | 0 | 0.012 | 0.012 | 0.004 | 0 | 0.012 | 0.012 | 0.102 | 0 | 0.075 | 0.071 | 0.078 | 0.307 | 0.246 | 0.084 | 0.108 | 0.674 | 0.719 | 0.269 | 0.304 | 0.869 | 0.367 | 0.283 | 0.207 | 0.022 | 0.051 | 0.058 | 0.082 | 0.112 | 0.097 | 0 | 0.197 | 0.105 | 0.122 | 0.074 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | -4.33 | 0.085 | 0.085 | 0 | 0 | -0 | 0 | 2.631 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 2.259 | 0 | 0 | 0 | 0.168 | 0.168 | 0.184 | 0 | 0.199 | 0.199 | 0.229 | 0 | 0.27 | 0.27 | 0.277 | 0 | 0.319 | 0.304 | 0.318 | 0.336 | 0.309 | 0.305 | 0.292 | 0.248 | 0.256 | 0.238 | 0.271 | 0.217 | 0.203 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0.138 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0.046 | -4.33 | 0.981 | 0.981 | 0.094 | 0 | 0.256 | 0.256 | 2.631 | 0 | 0.309 | 0.309 | 0.747 | 0 | 1.181 | 1.181 | 2.301 | 0 | 2.437 | 2.437 | 2.522 | 0 | 0.237 | 0.237 | 0.194 | 0 | 0.211 | 0.211 | 0.233 | 0 | 0.282 | 0.282 | 0.38 | 0 | 0.394 | 0.375 | 0.397 | 0.643 | 0.555 | 0.39 | 0.401 | 0.922 | 0.976 | 0.507 | 0.575 | 1.086 | 0.57 | 0.283 | 0.207 | 0.022 | 0.051 | 0.058 | 0.082 | 0.112 | 0.097 | 0.138 | 0.197 | 0.105 | 0.122 | 0.074 |
Totaal passiva
| 9.003 | -4.33 | 8.289 | 8.289 | 7.349 | 0 | 9.64 | 9.64 | 8.195 | 0 | 6.422 | 6.422 | 6.063 | 0 | 6.056 | 6.056 | 7.487 | 0 | 8.616 | 8.616 | 7.442 | 0 | 4.652 | 4.652 | 4.176 | 0 | 4.057 | 4.057 | 4.011 | 0 | 4.054 | 4.054 | 3.757 | 0 | 4.318 | 4.372 | 4.871 | 5.314 | 4.85 | 3.801 | 3.58 | 3.641 | 3.825 | 3.865 | 3.974 | 4.08 | 3.641 | 3.203 | 3.739 | 2.743 | 2.684 | 2.597 | 2.712 | 3.021 | 2.796 | 2.763 | 3.324 | 3.062 | 2.909 | 2.837 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 51.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.118 | 0.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 5.706 | 0 | 5.706 | 5.706 | 5.706 | 0 | 5.706 | 5.706 | 5.706 | 0 | 5.706 | 5.706 | 5.706 | 0 | 5.706 | 5.706 | 5.631 | 0 | 5.631 | 5.631 | 5.631 | 0 | 5.631 | 5.631 | 5.631 | 0 | 5.631 | 5.631 | 5.631 | 0 | 5.631 | 5.631 | 5.631 | 0 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 | 5.631 |
Ingehouden winsten
| -54.329 | 0 | -53.492 | -53.492 | -53.582 | 0 | -52.488 | -52.488 | -53.78 | 0 | -52.609 | -52.609 | -52.08 | 0 | -51.813 | -51.813 | -52.606 | 0 | -53.737 | -53.737 | -53.199 | 0 | -53.905 | -53.905 | -54.88 | 0 | -54.949 | -54.949 | -55.368 | 0 | -55.644 | -55.644 | -55.893 | 0 | -56.277 | -56.902 | -56.842 | -57.099 | -56.916 | -54.302 | -53.725 | -53.696 | -53.869 | -53.885 | -53.96 | -53.988 | -53.909 | -52.762 | -52.627 | -51.568 | -51.483 | -51.67 | -51.601 | -51.585 | -51.514 | -51.454 | -51.603 | -51.667 | -51.667 | -51.287 |
Overige gereserveerde algehele resultaten
| 52.274 | 4.33 | 0.592 | 0.592 | 1.33 | 4.808 | 0.737 | 0.737 | 0.848 | 4.403 | 0.452 | 0.452 | 0.258 | 4.822 | 0.075 | 0.075 | 0.519 | 3.194 | 0.549 | 0.549 | 0.486 | 2.943 | 0.465 | 0.465 | 0.367 | 1.696 | 0.262 | 0.262 | 0.447 | 1.469 | 0.731 | 0.731 | 0.547 | 0.667 | -0.915 | 0.538 | 0.534 | 0.559 | -0.9 | 0.194 | -0.118 | -0.152 | -0.865 | 0.006 | 0.101 | 0.098 | -0.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.179 | 0 | 0 | 0 | -0.719 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 51.524 | 51.524 | 50.854 | 0 | 50.854 | 50.854 | 50.854 | 0 | 50.854 | 50.854 | 50.854 | 0 | 50.854 | 50.854 | 50.751 | 0 | 50.751 | 50.751 | 50.751 | 0 | 50.751 | 50.751 | 50.751 | 0 | 50.751 | 50.751 | 50.751 | 0 | 50.751 | 50.751 | 50.747 | 0 | 52.228 | 50.716 | 50.696 | 50.68 | 51.962 | 50.636 | 50.505 | 50.457 | 51.317 | 50.606 | 50.605 | 50.602 | 51.597 | 50.779 | 50.82 | 50.451 | 50.604 | 50.163 | 49.902 | 49.937 | 51.377 | 49.993 | 50.406 | 50.035 | 50.42 | 49.791 |
Totaal eigen vermogen van aandeelhouders
| 3.651 | 4.33 | 4.33 | 4.33 | 4.308 | 4.808 | 4.808 | 4.808 | 3.628 | 4.403 | 4.403 | 4.403 | 4.737 | 4.822 | 4.822 | 4.822 | 4.295 | 3.194 | 3.194 | 3.194 | 3.669 | 2.943 | 2.943 | 2.943 | 1.869 | 1.696 | 1.696 | 1.696 | 1.461 | 1.469 | 1.469 | 1.469 | 1.032 | 0.667 | 0.667 | -0.017 | 0.019 | -0.229 | -0.223 | 2.159 | 2.411 | 2.392 | 2.214 | 2.358 | 2.377 | 2.343 | 2.368 | 3.649 | 3.824 | 4.514 | 4.752 | 4.124 | 3.932 | 3.983 | 4.315 | 4.171 | 4.434 | 3.998 | 3.665 | 4.135 |
Totaal eigen vermogen
| 3.651 | 4.33 | 4.33 | 4.33 | 4.308 | 4.808 | 4.808 | 4.808 | 3.628 | 4.403 | 4.403 | 4.403 | 4.737 | 4.822 | 4.822 | 4.822 | 4.295 | 3.194 | 3.194 | 3.194 | 3.669 | 2.943 | 2.943 | 2.943 | 1.869 | 1.696 | 1.696 | 1.696 | 1.461 | 1.469 | 1.469 | 1.469 | 1.032 | 0.667 | 0.667 | -0.017 | 0.019 | -0.229 | -0.223 | 2.159 | 2.411 | 2.392 | 2.214 | 2.358 | 2.377 | 2.343 | 2.368 | 3.649 | 3.824 | 4.514 | 4.752 | 4.124 | 3.932 | 3.983 | 4.315 | 4.171 | 4.434 | 3.998 | 3.665 | 4.135 |
Totaal passiva en aandeelhoudersvermogen
| 12.654 | 0 | 12.619 | 12.619 | 11.656 | 4.808 | 14.448 | 14.448 | 11.822 | 4.403 | 10.825 | 10.825 | 10.801 | 4.822 | 10.879 | 10.879 | 11.782 | 3.194 | 11.81 | 11.81 | 11.111 | 2.943 | 7.594 | 7.594 | 6.045 | 1.696 | 5.752 | 5.752 | 5.473 | 1.469 | 5.523 | 5.523 | 4.788 | 0.667 | 4.985 | 4.355 | 4.89 | 5.085 | 4.627 | 5.959 | 5.991 | 6.033 | 6.039 | 6.223 | 6.351 | 6.423 | 6.009 | 6.852 | 7.563 | 7.257 | 7.437 | 6.722 | 6.643 | 7.004 | 7.111 | 6.934 | 7.758 | 7.06 | 6.574 | 6.972 |